Riskpilot← Back to searchSign inGet full accessVÆRKTØJS SERVICE AALBORG ApS
APSActiveCVR 25997697Sagavej 8Manufacture of tools · NACE 2563Est. 20018 employees
Revenue 2025
DKK 3,4M
-4% vs 2024
EBITDA margin
32.0%
-6% vs 2024
Equity ratio
51.5%
Financial strength
Net profit 2025
DKK 351K
-30% vs 2024
| Revenue | DKK 3,4M | -4% |
| EBITDA | DKK 1,1M | -6% |
| Net profit | DKK 351K | -30% |
| Total assets | DKK 6,1M | -6% |
| Equity | DKK 3,2M | +5% |
| Employees | 8 | — |
Legal name
VÆRKTØJS SERVICE AALBORG ApS
CVR number
25997697
Legal form
Anpartsselskab
NACE code
2563 · Manufacture of tools
Founded
22. marts 2001
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive servicevirksomhed, herunder sliberi, handelsvirksomhed og anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Sagavej 8
Phone
+4598162888
Email
aalborg@vs-sliberi.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.030 | 2.078 | 2.289 | 2.458 | 2.658 | 2.609 | 2.959 | 3.338 | 3.233 | 3.254 | 4.052 | 4.217 | 3.523 | 3.396 |
| Staff expenses | -1.626 | -1.623 | -1.471 | -1.560 | -1.729 | -1.859 | -1.893 | -1.956 | -2.153 | -2.404 | -2.725 | -2.771 | -2.369 | -2.311 |
| EBITDA | 404 | 455 | 818 | 897 | 921 | 750 | 1.067 | 1.383 | 1.080 | 850 | 1.328 | 1.446 | 1.154 | 1.085 |
| Depreciation & amort. | -232 | -252 | -259 | -482 | -540 | -555 | -737 | -755 | -832 | -717 | -708 | -767 | -404 | -531 |
| EBIT | 172 | 202 | 559 | 416 | 381 | 195 | 330 | 628 | 248 | 134 | 620 | 680 | 750 | 555 |
| Net financials | -86 | -99 | -92 | -95 | -95 | -123 | -128 | -102 | -89 | -62 | -67 | -111 | -111 | -104 |
| Profit before tax | 86 | 104 | 467 | 320 | 286 | 72 | 202 | 525 | 159 | 71 | 553 | 569 | 640 | 451 |
| Tax | 22 | 10 | 110 | 77 | 63 | 19 | 45 | 116 | 36 | 16 | 122 | 125 | 141 | 99 |
| Net profit | 64 | 94 | 357 | 244 | 223 | 53 | 157 | 409 | 123 | 55 | 431 | 443 | 499 | 351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.174 | 2.537 | 3.028 | 3.796 | 3.600 | 6.793 | 6.315 | 7.012 | 6.661 | 6.320 | 6.863 | 6.137 | 6.503 | 6.117 |
| Equity | 413 | 507 | 864 | 1.108 | 1.331 | 1.384 | 1.540 | 1.950 | 1.973 | 1.929 | 2.260 | 2.603 | 3.001 | 3.153 |
| Long-term debt | 487 | 680 | 669 | 1.084 | 773 | 3.605 | 3.146 | 3.680 | 3.114 | 2.600 | 2.533 | 2.011 | 2.093 | 1.461 |
| Short-term debt | 1.196 | 1.261 | 1.357 | 1.460 | 1.353 | 1.643 | 1.474 | 1.208 | 1.426 | 1.654 | 1.912 | 1.380 | 1.195 | 1.234 |
| Total debt | 1.682 | 1.941 | 2.026 | 2.544 | 2.126 | 5.248 | 4.620 | 4.887 | 4.540 | 4.255 | 4.445 | 3.391 | 3.288 | 2.695 |
EBITDA margin
32.0%
This company
15.8%
Market median
+103% vs market
20122025
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20122025
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20122025
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20122025
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122025
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RO Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OVERVAD HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
OVERVAD HOLDING ApS
VÆRKTØJS SERVICE AALBORG ApS Board members of VÆRKTØJS SERVICE AALBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Overvad | Management | 0 companies |